Fix QuickBooks Payroll Error 30159

The most generic software in today’s accounting world is QuickBooks designed and developed by Intuit. There are numerous amount of accounting service providers available in market but we always look for the one which is compatible, reliable, last but not the least affordable and manageable.

QuickBooks provides us various features including all methods which were hands-on till date but now everything is possibly done online like accounting applications, payroll functions, management of bills in a manner that anytime by sitting anywhere you can have access towards your account and most importantly modify all details keeping privacy in mind.

As we all know the largest expense of the company is “Payroll” and it become more complicated when errors are made. Hello to the QuickBooksPayroll Support which will solve all errors related to the company’s account.

QuickBooks Payroll Error 30159

While you are working on your company’s payroll you come across QuickBooks Error 30159 which occurs mainly due to improper setup of file in Operating System of your PC.

What are the main causes of QuickBooks Error 30159?

•            Corruption of QuickBooks Company File

• ·         Non active status of EIN

• ·         Installation error of QuickBooks

• ·         Non updation of Windows to the latest version

• ·         Corruption of Windows registration Files

• ·         Virus availability on your system

• ·         Improper deletion of hardware

How to Resolve QuickBooks Error 30159

QuickBooks Payroll Support provides you number of solutions to make more accessible for you.

Method 1: Manual Updation of Your System

• ·         Log in as Administrator on your system

• ·         Select All Programs tab

• ·         Select Accessories

• ·         Select system tools on your screen

• ·         Choose System Restore

• ·         Search for Restore my computer to an earlier time

• ·         Click on Next

·         Continue the process until and unless window confirmation appears

·         Restart your computer after Restore process

Method 2: Error scanning of QuickBooks

• ·         Download QuickBooks Payroll error 30159 utility

• ·         Now, install the program

• ·         Then select Scan option and start scanning

• ·         Click on Fix QuickBooks Errors after scanning

·         Restart your system

Method 3: Performing Disk Cleanup

·         You can also resolve this error by directly cleaning your disk on your system

Method 4: Using System restore in Windows

·         Search System Restore  in search box

·         Select System restore

·         Enter administrator passwords

·         Follow all steps in wizards properly

·         Restore your system now

Method 5: Adding EIN to your company File

·         Log into QuickBooks

• ·         Choose Select Payroll Option

• ·         Select “Use My Existing Payroll Service”

• ·         A new window named ‘Account maintenance’ on your system

·         Click on ‘Add File’

·         Mark the button against Add EIN number

·         Select Next

·         Review all Information

·         Return to QuickBooks

We really hope that this post managed to resolve your QuickBooks Error 30159 on your own for advanced functioning. Our technical team will make sure to find out more such errors you come across.If you still face any kind of issue related to this error feel free to contact QuickBooks Payroll Support number as our support team is available 24X7 or you can directly mail us at support@qbooks247.com.

Call @ 1-800-731-1629 to Know Year-End Checklist for QuickBooks Online Payroll

Figure out how you can wrap up the current year's finance and get ready for the following with QuickBooks Online Payroll.

December and January are significant months for each business. Regardless of whether it's documenting your expenses or conveying your workers' W-2s, there are a few things you have to complete.

Utilize this guide on the off chance that you utilize one of the accompanying finance items:
• QuickBooks Online Payroll Full Service

• QuickBooks Online Payroll Core

• QuickBooks Online Payroll Premium

• QuickBooks Online Payroll Elite

Go over these significant dates and undertakings as you plan your year-end finance work. Also, you can utilize the connections to get steps or more data on anything you're pondering about.

December 30 & 31, 2019

Run final payroll for 2019

Payroll product Last date and time to run payroll

QuickBooks Online Payroll Core December 30th at 5:00 PM PT

QuickBooks Online Payroll Full Service QuickBooks Online Payroll Premium QuickBooks Online Payroll Elite    December 31st at 7:00 AM PT

    • Make sure worker wages and advantages are right.
   
    • If you utilize direct store, send off the year's last checks and pay worker rewards by 5:00 PM PST.
   
    • Report all representative checks, including written by hand, commission, end, and extra checks.
   
    • Add the year's last incidental advantages to checks.
   
    • Add any commissions your representatives earned.

    • Contribute to your worker's retirement.

    Request year-end supplies
   
    • Subscribe to our work law consistence blurbs. Along these lines you know when the law changes.
   
    Prior to the main finance of 2020
   
    Audit and update representative data
   
    • Ask representatives to survey and refresh W-4 and state retaining structures.
   
    • Update representative data, for example, worker SSNs, legitimate names, and addresses.
   
    • Confirm your workers can import their W-2 legitimately into their TurboTax account.
   
    • Review and update any progressions to your government store and recording plan.

    • Review excursion hours, including utilized and unused time.
   
    Survey and update organization data
   
    • Run reports for year-end: worker subtleties, finance subtleties, assessments, and compensation synopsis.
   
    • Send us any assessment sees you may have gotten.
   
    Look out for government and state charge changes
   
    • Review and update your state joblessness protection (SUI) rate viable for the new year.
   
    • Review and update your assessment store plans.
   
    Prior to the principal finance of 2020
   
    Audit and update worker data
   
    •  Ask representatives to survey and refresh W-4 and state retaining structures.
   
    • Update worker data, for example, representative SSNs, lawful names, and addresses.
   
    • Confirm your workers can import their W-2 straightforwardly into their TurboTax account.
   
    • Review and update any progressions to your government store and documenting plan.
   
    •Review excursion hours, including utilized and unused time.
   
    Survey and update organization data
   
    • Run reports for year-end: worker subtleties, finance subtleties, duties, and pay outline.
   
    • Send us any expense sees you may have gotten.
   
    Look out for government and state charge changes
   
    • Review and update your state joblessness protection (SUI) rate powerful for the new year.
   
    • Review and update your expense store plans.
   
    January 10, 2020
   
    • W-2 structures become accessible in your item.

    January 21, 2020
   
    • W-2 structures are sent to workers by USPS from January 20 through January 31, 2020.
   
    January 28, 2020
   
    • E-document your 1099 structures at the very latest January 28, 2020 at 5:00 PM PT so they can be handled and stamped to your temporary workers by January 31, 2020.
   
    January 31, 2020
   
    Get ready and record finance tax documents and installments
   
    • 1099 structures will be sent to your temporary workers to the addresses showed in the contractual workers' profile by January 31, 2020.
   
    • W-2 structures will be sent to your representatives to the addresses demonstrated in the worker profile by January 31, 2020.
   
    • E-record and send 1099-MISC structures to temporary workers.
   
    • Invite workers to get to pay stubs, W-2s and timesheets.
       
        • Review your tax documents inside QuickBooks Online.

For further help, you can call the QuickBooks Support Number USA @ 1-800-731-1629.

Call @ 1-800-731-1629 Learn to Write off Bad Debt in QuickBooks Online

Write off bad debts in QuickBooks Online.

When an invoice becomes uncollectible, you need to write it off. This ensures that the receivable and net income of your accounts is up-to-date.

Step 1: It involves checking your aging accounts receivable

Review other invoices or receivables that should be considered as bad debt using the Accounts Receivable Aging Detail report.

1.      Move to the Reports menu.

2.      Secondly, in the field of Find report by name, enter “Accounts Receivable Aging Detail.”

3.      Check for the outstanding accounts receivable that can be written of

Step 2: Second step involves creating a bad debts expense account

1.      Choose the Settings ⚙ icon. Under Your Company, choose Chart of Accounts.

2.      Then in the upper right, select New.

3.      From the drop-down of account type, choose Expenses.

4.      From the ▼ drop-down of Detail Type, choose Bad debts.

5.      In the Name field, enter “Bad debts.”

6.      Choose Save and Close.

Step 3: Creating a bad debt item

1.      Choose the Settings  ⚙ icon. Under Lists, Choose Products and Services.

2.      At the upper right, choose New, and then Non-inventory.

3.      In the field of Name, enter “Bad debts.”

4.      From the Income account ▼ drop-down, choose Bad debts.

5.      Choose Save and Close.

Step 4: Create a credit memo for the bad debt

1.      Choose the Create icon ⨁.

2.      Under Customers, choose Credit Memo.

3.      Under the Customer ▼ drop-down, choose the appropriate customer.

4.      In the section of Product/Service, choose Bad debts.

5.      In the column of amount, the amount that you want to write off needs to be added.

6.      In the Message displayed on statement box, enter “Bad Debt.”

7.      Choose Save and Close.

Step 5: Apply the credit memo to the invoice

Note: You can set up QuickBooks to automatically apply credit memos to your invoices. To do this: 1.      Choose the Settings ⚙ icon. Under Your Company, choose Account and Settings. 2.      Move to the Advanced tab. 3.      In the Automation section, choose the edit (pencil) ✎ icon. 4.      Choose the automatically apply credits checkbox. 5.      Choose Save, then Done.

1.      Choose the Create icon ⨁.

2.      Under Customers, choose Receive Payment.

3.      From the Customer ▼ drop-down, choose the appropriate customer.

4.      From the Outstanding Transactions section, choose the invoice.

5.      From the section of Credits, Choose the credit memo.

6.      Choose Save and Close.

The receivables that are noncollectable now appear on your Profit and Loss report under the Bad Debts expense account.

Step 6: Running a report of bad debts

You can run an Account QuickReport to check all the receivables you tagged as bad debt. To do this:

1.      Choose the Settings ⚙ icon.

2.      Under Your Company, Choose Chart of Accounts.

3.      In the Action column of the bad debts account, Choose Run report.

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If the above solutions are not able to resolve your doubts and errors, you can certainly reach out at QuickBooks helpline number, which is 1-800-731-1629. Errors related to Restoring a backup company file can be fixed within no time. For more information visit @ www.qbooks247.com